Skip Navigation main navigation text site map contact us privacy policy web accessibility F.O.I.L. Request SUNY - The State University of New York.
   
Future Students Academics and Research Visit a Campus News and Announcements Philanthropy and Alumni Business and Industry Faculty, Staff and Employment Administration and Governance

Purchasing Guidelines

Purchasing Department Services

Purchase Requisition Procedures

Procurement Guide Thresholds

Exemptions From Procurement Guide Thresholds

Business Travel Account (BTA)

Sole-Source/Single Source Purchases

Emergency Purchases

NYS Procurement Card

Registration Fees

Subscriptions & Memberships

Reimbursement of Meeting Expenses

Instructions & Sample Purchase Requisition

Forms


  • More
         
     
    Share on:

    Other Media Options:
    • Google Google
    • RSS RSS Feeds
     
         
  • E-mail this article

Emergency Purchases

An emergency situation is an unanticipated, sudden and unexpected occurrence which is life threatening, catastrophic in nature or involves pressing necessity for immediate repairs, reconstruction or maintenance in order to permit the safe continuation of a necessary public use or function or to protect the property or the life, health or safety of any person.

If an emergency occurs during business hours, call the purchasing department for assistance or to request a verbal purchase order number.

If an emergency occurs after normal business hours, take the appropriate action and notify the purchasing department on the next business day.











Last Update - 5/7/08